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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : BREC-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| Name | BREC-VENTE |
| Siren | 827724279 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2659 |
| Management number | 2017B00410 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 35 645.00 | 9 355.00 | 45 000.00 |
014 Intangible Assets - Other | 4 768.00 | 3 786.00 | 982.00 | 4 768.00 |
044 Total Fixed Assets | 49 768.00 | 39 431.00 | 10 337.00 | 49 768.00 |
068 Receivables – Trade and related accounts | 2 915.00 | 2 915.00 | 2 915.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
110 Total Assets | 53 011.00 | 39 431.00 | 13 579.00 | 53 011.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -29 495.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | -13 011.00 | |||
156 Loans and similar debts | 18 995.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 201.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 26 591.00 | |||
180 Liabilities Total | 13 579.00 | |||
195 Of which payables due in more than one year | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 830.00 | 16 830.00 | ||
218 Production of services sold - France | 3 657.00 | 3 657.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 22 249.00 | 22 249.00 | ||
234 Purchases of goods (including customs duties) | 14 705.00 | 14 705.00 | ||
236 Inventory change (goods) | 340.00 | 340.00 | ||
242 Other external expenses | 4 006.00 | 4 006.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 20 374.00 | 20 374.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
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